Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$20,506,980
Program Services
91%
Fundraising Events
5%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,036,798
Salaries & Benefits
61%
Grants
12%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$676,785
$738,685
+9%
Government Grants
$35,163
$0
-100%
Fundraising Events
$798,784
$934,321
+17%
Program Services
$17,481,301
$18,717,599
+7%
Membership Dues
$0
$0
-
Investments
$53,048
$86,730
+63%
Other
$84,245
$29,645
-65%
Total Revenues
$19,129,326
$20,506,980
+7%
Expenses
2023
2024
Change
Grants
$2,177,023
$2,386,765
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,040,619
$12,276,293
+11%
Fees to Service Providers
$143,608
$192,970
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,347,325
$1,681,714
+25%
Interest
$402,582
$382,292
-5%
Depreciation
$1,160,503
$1,166,899
+1%
Other
$1,726,031
$1,949,865
+13%
Total Expenses
$17,997,691
$20,036,798
+11%
Net income
2023
2024
Change
Net income
+$1,131,635
+$470,182
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$15,774,830
$17,428,479
+10%
Admin
$1,812,683
$2,203,263
+22%
Fundraising
$410,178
$405,056
-1%
Total Expenses
$17,997,691
$20,036,798
+11%